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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Utilize indirect tax software and/or work with outside third-party providers to prepare and file indirect tax returns. Experience with Avalara, Vertex, and SOVOS is a plus. The Senior Tax Analyst, Indirect Tax, will prepare sales & use, property tax, and various other indirect tax returns.
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Maintain the Strategic Sourcing SharePoint site and shared file server. Third Party Risk Management (TPRM); The Strategic Sourcing Analyst’s primary role is to support departmental processes and technologies.
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Conduct file and diary reviews for the purpose of monitoring adjuster's work and to assure appropriate documentation is available, fair claim settlement practices are followed, and company quality standards are maintained.
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The Post Closer will be responsible for all aspects of the post-closing process including but not limited to warehouse and secondary market file delivery, clearing and curing of post-close audit items, investor suspense items, post-purchase audits, insuring, trailing documents, creating boarding tapes, and boarding loans to the servicing system.
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Time and Material (T&M) / Xactimate knowledge (need to be able to explain the T&M bill file & justify Xactimate line items) Weekly reviews for A/R Aging to proactively manage the accounts, monitor lien rights, and follow through on assignments.
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Assign Student Success Coach to follow up with students to ensure each student has an updated academic plan on file with correct goals and academic progress. Assign Student Success Coach to follow up with students to ensure each student has an updated academic plan on file with correct goals and academic progress.
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Prepare and File all state sales and use tax reports. Prepare Affidavit of Availability monthly for IDOT. Our expertise is very diverse and includes experience on small and large projects of many different types, including but not limited to: healthcare, multi-family, hospitality, education, retail, transportation, self-storage, senior living, water and waste treatment, convention centers, laboratories, correctional, and institutional.
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The File Clerk is a permanent, full-time position supporting the overall mission of the U.S. Citizenship and Immigration Services (USCIS) by facilitating the operations of a local Field Office.
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Making an initial review of the loan approval (Profile), using information available on the loan processing software system and credit file, obtaining required information for underwriting, and preparing loan closing documents.
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Manage filing process for Finance Analyst Team: maintain client project filing system and prepare project labels and file folders. Experience with Microsoft Dynamics AX or equivalent financial accounting system would be an asset.
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Supports grant compliance requirements for individual grant budgets, re-budgeting requests, accounting procedures, reporting procedures, file retention, and other government regulations. Person in this position will oversee the accounts payable and receivable billing functions by managing client accounts, creating billing, and documenting collections while ensuring accuracy according to regulatory standards and in compliance with Illinois Medicaid, Illinois Department of Human Services (IDHS) Substance Use and Prevention (SUPR), and insurance contracts.
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Preventative Maintenance includes summary of unscheduled work orders put into excel, schedule and create work orders for machine maintenance, log into Maintenance Log Pro system and file all paperwork.
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File warranty claims in a timely fashion. Reporting to include: - Equipment due for service - Fleet status Reporting - Equipment Service Record Reporting - Open work order report - Warranty claim summary report - Inventory management - Parts & merchandise detail reporting - Financial and historical trending - Service department financial summary - Shop foreman performance tool - Work order chargeback - Halt report - Open PO report - Tech paid hours vs.
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Deerpath Capital is a leading direct lending firm specializing in providing first lien, senior debt financing to middle market companies. Deerpath Capital is a leading direct lending firm specializing in providing first lien, senior debt financing to middle market companies.
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lien file jobs in Bensenville, IL
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